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City of Eugene ~eb TOTS <br /> 03/02/2004 10:43:34AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - - -935184- FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 333 9332 61739 935184 000 97 58 0.00 0.00 0.00 15,745.42 (15,745.42) <br /> 333 9332 61799 935184 000 97 58 14,922.00 0.00 0.00 0.00 14,922.00 <br /> 333 9332 61891 935184 000 97 58 0.00 0.00 0.00 7,138.56 (7,138.56) <br /> 333 9332 62900 935184 000 97 58 0.00 0.00 0.00 1,382.00 (1,382.00) <br /> 335 9332 61799 935184 000 97 58 19,960.00 0.00 0.00 0.00 19,960.00 <br /> Totals : 34,882.00 0.00 0.00 24,265.98 10,616.02 <br /> ~ <br /> cj33Z (01739 a3518~F J5,~45,4.2. <br /> Q3~2 10189 Q351g'f 4,Z~4-r~8 <br /> 33S II2ty ~IQ,011aD•~~~ <br /> 3 3 3 11210 ~~,~tt~a. ~ <br /> 333 X1332 (e1734 Q35tg4 ~15,~4-~.`I-Z~ <br /> 333 X33 Z 1£~~ t 935 1~~f ZIy-.58~ <br /> <br />